| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 20-Jan-2024 | 1705734747 | Cr 1.1.1.2.1.1.1.1. Cash DKM Operasional (Cr 1120000.00) Dr 1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional (Dr 1120000.00) contra entry by system, with note: LPJ Over Budget Request F... | Contra | Dr 1,120,000.00 | Cr 1,120,000.00 | View Edit Delete |